|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYANPUR
|
AS-10-004-011-013/122
(DAKHIN NARAYANPUR)
|
0410004000NRG24231220230340700
|
23/12/2023
|
INDRA PATHORI
|
0410004WL025722
|
INDRA PATHORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549110108
|
|
INDRA PATHORI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-013/154
(DAKHIN NARAYANPUR)
|
0410004000NRG24231220230340715
|
23/12/2023
|
JYOTSNA PASUNG PEGU
|
0410004WL025722
|
JYOTSNA PASUNG PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549110106
|
|
JYOTSNA PASUNG PEGU
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-013/37
(DAKHIN NARAYANPUR)
|
0410004000NRG24231220230340728
|
23/12/2023
|
MOINAMOTI PEGU
|
0410004WL025722
|
MOINAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549110110
|
|
MOINAMOTI PEGU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-013/86-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24231220230340744
|
23/12/2023
|
UKHAMONI PEGU
|
0410004WL025722
|
UKHAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549110107
|
|
UKHAMONI PEGU
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-014/56
(DAKHIN NARAYANPUR)
|
0410004000NRG24231220230340750
|
23/12/2023
|
NAYANTA PATHORI
|
0410004WL025722
|
NAYANTA PATHORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549110109
|
|
NAYANTA PATHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-011-013/60
(DAKHIN NARAYANPUR)
|
0410004000NRG24231220230340736
|
23/12/2023
|
Ram Pegu
|
0410004WL025722
|
Ram Pegu
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549110099
|
|
Ram Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-011-013/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24231220230340712
|
23/12/2023
|
ANIL PEGU
|
0410004WL025722
|
ANIL PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549110103
|
|
ANIL PEGU
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-013/17
(DAKHIN NARAYANPUR)
|
0410004000NRG24231220230340717
|
23/12/2023
|
Gajen Pegu
|
0410004WL025722
|
Gajen Pegu
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549110100
|
|
Gajen Pegu
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-013/20
(DAKHIN NARAYANPUR)
|
0410004000NRG24231220230340719
|
23/12/2023
|
RAMKANU PATHARI
|
0410004WL025722
|
RAMKANU PATHARI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549110102
|
|
RAMKANU PATHARI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-013/30
(DAKHIN NARAYANPUR)
|
0410004000NRG24231220230340724
|
23/12/2023
|
BHADRESWAR TAYUNG
|
0410004WL025722
|
BHADRESWAR TAYUNG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549110104
|
|
BHADRESWAR TAYUNG
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-013/49-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24231220230340734
|
23/12/2023
|
Jitu Pegu
|
0410004WL025722
|
Jitu Pegu
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549110101
|
|
Jitu Pegu
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-014/58
(DAKHIN NARAYANPUR)
|
0410004000NRG24231220230340752
|
23/12/2023
|
RAJ KUMAR PEGU
|
0410004WL025722
|
RAJ KUMAR PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549110105
|
|
RAJ KUMAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-011-013/154
(DAKHIN NARAYANPUR)
|
0410004000NRG24231220230340714
|
23/12/2023
|
BINANTA PEGU
|
0410004WL025722
|
BINANTA PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1549110111
|
|
MR BINANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|